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Indian River County, Florida
<br />NOTES TO FINANCIAL STATEMENTS - Continued
<br />Year Ended September 30, 1995
<br />NOTE 3. PROPERTY TAX REVENUES - Continued
<br />Revenues for Fiscal Year
<br />Ending Se ternber 30. 1995
<br />Property taxes payable:
<br />Maximum discount November 30, 1994
<br />Due date March 31, 1995
<br />Delinquent April 1, 1995
<br />Tax Certificates sold on unpaid
<br />property taxes June 1, 1995
<br />NOTE 4 - PROPERTY, PLANT AND EQUIPMENT
<br />A. General Fixed Assets
<br />A Summary of changes in the General Fixed Assets Account Group follows:
<br />Total
<br />Buildings Property,
<br />and Construction Plant and
<br />Lmd Improvements Eaujp= In Progress
<br />Balance at October 1,
<br />1994 $20,436,382 $31,188,787 $19,188,448 $16,661,118 $87,474,735
<br />Additions 1,966,120 18,455,840 2,222,269 2,483,071 25,127,300
<br />Deletions - (875,242) (19115,323) (19, 90.565)
<br />Balance at
<br />September 30, 1995 jjj40e $49.644 G27 520 53 �$ 592.611 470
<br />B. Proprietary Fund Type Fined Assets
<br />A summary of proprietary fund type property, plant and equipment follows:
<br />Prima Government:
<br />Land
<br />Buildings, distribution systems and
<br />improvements
<br />Equipment
<br />Construction in progress
<br />Total Property, Plant and Equipment
<br />Less: Accumulated depreciation
<br />Total Primary Government
<br />14
<br />32
<br />Internal
<br />Entelprisc ServictY
<br />S 7,702,460 $ -
<br />121,657,706
<br />113,977
<br />10,711,780
<br />26,642,896
<br />228,015
<br />166,714,842
<br />32,777,045
<br />341,992
<br />279.706
<br />
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